09/07/2010
12:46:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNAUT, BERNADETTE 1C-1126 1 60.00 4460********6226 802244 09/07/10
AUBIN, RON 1C-1286 1 69.00 5490********9060 02507Z 09/07/10
BALBI, ANN 1C-1319 1 44.00 5491********4288 00787P 09/07/10
BARKER, JOE 1C-1029 1 39.00 4217********5651 007210 09/07/10
BAUERLE, MICHAEL 1C-1280 1 44.00 5403********9016 092058 09/07/10
BELL, KAREN 1C-0276 1 39.00 4788********1557 937389 09/07/10
BEWLEY, PATRICK 1C-1276 1 69.00 4635********6774 007210 09/07/10
BOHLEN, AL 1C-1260 1 64.00 5401********4895 02508Z 09/07/10
BORKERT, HELENA 1C-1109 1 39.00 5466********9449 77440Z 09/07/10
BROWN, CATHERINE 1C-0268 1 39.00 4494********3133 191158 09/07/10
BROWNING, KARI 1C-1354 1 44.00 4873********5336 799505 09/07/10
BURKOWSKI, EDITH 1C-0333 1 39.00 5466********3179 77426P 09/07/10
BYRD, KARIN 1C-1358 1 44.00 4460********9906 801364 09/07/10
CADY, JUSTIN 1C-1118 1 69.00 4217********3998 007210 09/07/10
CAGLE, LONNIE 1C-0244 1 58.00 5369********8978 03018P 09/07/10
CAMERON, SCOTT 1C-1264 1 29.00 4868********2908 802249 09/07/10
CAULFIELD, ANDREW 1C-1205 1 25.00 4873********3103 688194 09/07/10
CHILDERS, GREG 1C-0499 1 39.00 4342********7160 659576 09/07/10
CHRISTENSEN, SHARI 1C-1284 1 29.00 4494********5516 190169 09/07/10
CIMINO, LISA 1C-0376 1 39.00 4868********9000 689658 09/07/10
CLARK, PAT 1C-1140 1 29.00 4147********3247 03030D 09/07/10
COLE, PAMELA 1C-1226 1 69.00 4217********4190 007210 09/07/10
COOPER, MARC 1C-1189 1 44.00 4147********1533 03029C 09/07/10
COTENAS, TIM 1C-1191 1 39.00 4342********3236 687266 09/07/10
CROOKS, THOMAS 1C-1376 1 44.00 4873********3527 559336 09/07/10
CUNNINGHAM, JEAN 1C-0113 1 39.00 4366********7543 03031C 09/07/10
DALES, JANE 1C-1158 1 29.00 4300********6942 00739C 09/07/10
DAVIS, CHRISTINA 1C-1238 1 39.00 4037********6934 90701A 09/07/10
DAVIS, MARGARET 1C-1249 1 39.00 4494********5815 291803 09/07/10
DEBRUIN, JEREMY 1C-1161 1 39.00 5523********3101 03008Z 09/07/10
DEGRINNIS, TRICIA 1C-0293 1 69.00 5523********0399 994190 09/07/10
DIRKSEN, LORI 1C-1046 1 38.00 4465********4699 161752 09/07/10
DOLAN, DAWN 1C-1411 1 58.00 4427********6009 109583 09/07/10
DUBIN, MARC 1C-1039 1 69.00 4719********6719 90701C 09/07/10
EDIXON, JIM 1C-1343 1 30.00 5465********3295 888636 09/07/10
EMERY, ALAN 1C-1320 1 69.00 4366********5611 016812 09/07/10
FARINACCI, TERRI 1C-1372 1 89.00 4185********1753 092100 09/07/10
FIELD, JEFF 1C-1404 1 69.00 5322********3018 002110 09/07/10
FINNIGAN, KATHLEEN 1C-1321 1 69.00 4494********8457 294844 09/07/10
FOLMSBEE, AARON 1C-1312 1 44.00 4217********8104 007210 09/07/10
FOSTER, SANDY 1C-1150 1 29.00 4266********6954 03048B 09/07/10
FOWLER, SHERRI 1C-1334 1 69.00 4719********1886 90701C 09/07/10
FOX, KEN 1C-1246 1 69.00 4388********0353 03048C 09/07/10
FRANTZEN, SHIVA 1C-0303 1 39.00 4417********4034 03049B 09/07/10
FULLER, TERESA 1C-1028 1 44.00 4194********0332 026462 09/07/10
GALLAGHER, SHARON 1C-1162 1 29.00 4266********0461 00792B 09/07/10
GARDEA, NICOLE 1C-1227 1 44.00 5111********1894 092101 09/07/10
GASSUAN, SHANNON 1C-1216 1 58.00 4217********2146 007210 09/07/10
GENNAI, BRIDGER 1C-1275 1 39.00 4217********3398 007210 09/07/10
GILCHRIST, WILLIAM 1C-1389 1 59.00 4868********4606 614758 09/07/10
GILSTRAP, DAVID 1C-1251 1 64.00 4873********2101 755074 09/07/10
GLENN, PHILLIP 1C-1231 1 69.00 4194********4017 026462 09/07/10
GONZALEZ, MARIA 1C-1410 1 44.00 4217********9960 007210 09/07/10
GRAFFUNDER, GERDA 1C-0275 1 39.00 4185********7243 092101 09/07/10
GRIMES, KATHY 1C-1378 1 39.00 5362********5632 196539 09/07/10
HADD, BOB 1C-1391 1 64.00 4404********3176 092101 09/07/10
HAIGHT, CHARLENE 1C-0520 1 69.00 4128********5452 40336B 09/07/10
HARRISON, ROBERT 1C-1151 1 58.00 5490********4797 02500B 09/07/10
HARTSOUGH, AMANDA 1C-1331 1 44.00 4342********8170 803530 09/07/10
HEGY, KORRIE 1C-1396 1 44.00 4465********1807 00744B 09/07/10
HEKKANEN, BOBBI 1C-1222 1 44.00 4217********7983 007210 09/07/10
HENIFIN, BRYAN 1C-1377 1 44.00 4896********6223 092101 09/07/10
HIDDE, KATHY 1C-1141 1 29.00 5403********1536 092100 09/07/10
HIGGINBOTHAM, STACIE 1C-1047 1 69.00 4873********6316 755078 09/07/10
HOGAN-ESCH, ROBIN 1C-1401 1 39.00 4194********6425 026463 09/07/10
HOLMES, PEGGY 1C-1229 1 39.00 5178********3779 03045Z 09/07/10
IDEN, CRAIG 1C-1285 1 64.00 4494********5670 359835 09/07/10
IMMENSCHUH, MICHAEL 1C-1306 1 44.00 4873********0411 803532 09/07/10
JENSEN, JAN 1C-1266 1 44.00 4147********4067 02516C 09/07/10
JOKERST, NICK 1C-1390 1 29.00 5466********5746 78663P 09/07/10
JONAS, TOM 1C-1245 1 64.00 4023********0385 030337 09/07/10
JUDEEN, STEPHANIE 1C-1380 1 39.00 4494********8344 357354 09/07/10
KAUR, SONAL 1C-1350 1 44.00 4494********3574 357849 09/07/10
KEYES, WILLIAM 1C-1292 1 44.00 4873********6119 753964 09/07/10
KIRKLIN, KATHLEEN 1C-1035 1 39.00 4130********3682 072016 09/07/10
LAMBRES, VINCENT 1C-1413 1 59.00 5291********7746 03051Z 09/07/10
LANE, GARRETT 1C-1082 1 30.00 4388********2266 03068C 09/07/10
LAWRENCE, SHARON 1C-1165 1 29.00 4388********9219 03070C 09/07/10
LAWYER, ROXIE 1C-1145 1 29.00 4217********2012 007210 09/07/10
LEGGE, RHONDA 1C-1360 1 58.00 4254********2474 524458 09/07/10
LITTLE, JOHN 1C-1179 1 44.00 4217********5967 007210 09/07/10
LOSEL, RONALD 1C-0246 1 39.00 4246********9429 030724 09/07/10
LOUGHEED, JUDIE 1C-0233 1 58.00 4217********1833 007210 09/07/10
MACLAIN, ALLEN 1C-1379 1 39.00 4342********2141 803538 09/07/10
MALICH, NANCY 1C-1137 1 58.00 4266********5231 03075C 09/07/10
MARTIN, CARLA 1C-1385 1 69.00 4147********8212 03058C 09/07/10
MATHIS, BRIGIT 1C-1155 1 29.00 4018********4286 40377B 09/07/10
MCCARTHY, BRIAN 1C-1340 1 69.00 4778********3103 563178 09/07/10
MCCARTY, ERIKA 1C-1329 1 44.00 4494********8402 357879 09/07/10
MCMANUS, PAULA 1C-1382 1 44.00 4342********1776 887987 09/07/10
MEREFEE, CODY 1C-1369 1 39.00 4217********4794 007210 09/07/10
MILLS, CORLISS 1C-1256 1 69.00 4388********6699 03077C 09/07/10
MILLSAP, JOHN 1C-0562 1 58.00 4388********6634 03081C 09/07/10
MOODY, JARED 1C-1294 1 29.00 4194********5547 026463 09/07/10
MOON, JEFF 1C-1214 1 64.00 4194********9298 026463 09/07/10
MORRIS, DEBORAH 1C-507 1 64.00 4460********5103 559341 09/07/10
MURPHY-WACHTEL, PAULINE 1C-1169 1 29.00 4194********9767 026463 09/07/10
MYERS, REGGIE 1C-1327 1 64.00 4185********1542 092102 09/07/10
NAGELMANN, JOSH 1C-1273 1 30.00 4868********7409 688197 09/07/10
NASH, JOAN 1C-1310 1 44.00 4888********8344 02513B 09/07/10
NEILL, DIANE 1C-1168 1 29.00 4194********5657 026463 09/07/10
NEWELL, JEANNE 1C-1170 1 29.00 4185********0868 092102 09/07/10
NIEHUES, LORIE 1C-1289 1 39.00 4193********7328 03069G 09/07/10
NUNES, MICHAEL 1C-1053 1 39.00 4460********5269 687268 09/07/10
OLAEZ, DAWN 1C-1298 1 69.00 4868********5208 689663 09/07/10
PATTERSON, GORDON 1C-1278 1 64.00 4003********8067 03073B 09/07/10
PEIL, CRAIG 1C-1073 1 69.00 4037********0812 90701A 09/07/10
PERRY, SHANNON 1C-1300 1 69.00 4266********6968 03090A 09/07/10
PETERS, BARBARA 1C-401 1 39.00 5466********0486 79205P 09/07/10
POSEY, CHRISTIE 1C-32 1 39.00 5312********2743 007210 09/07/10
RADEKIN, WARREN 1C-1210 1 69.00 4465********0514 00748B 09/07/10
REAGAN, BART 1C-0191 1 39.00 4323********3733 614761 09/07/10
RIDDIOUGH, MICHELE 1C-1381 1 50.00 4494********6860 423966 09/07/10
ROBERTS, DARLENE 1C-1365 1 69.00 4460********5410 689667 09/07/10
ROESER, SARAH 1C-1333 1 44.00 4266********6842 03094B 09/07/10
ROTONDO, STACY 1C-1349 1 69.00 4802********6362 030793 09/07/10
RUSSO, CHARLES 1C-1374 1 54.00 4217********5780 007210 09/07/10
RUSSO, CHARLIE 1C-1412 1 50.00 4366********0275 013626 09/07/10
SACKETT, ROXANN 1C-1346 1 44.00 5466********3570 03099Z 09/07/10
SANDLER, KAREN 1C-0522 1 39.00 4147********0738 00700C 09/07/10
SCHARER, ERIC 1C-0560 1 39.00 5491********1874 00749P 09/07/10
SCHUMACHER, KATHY 1C-1392 1 69.00 4342********1925 581643 09/07/10
SCOTT, ALEXANDRA 1C-1364 1 44.00 4282********6556 022110 09/07/10
SHELTON, LISA 1C-1274 1 29.00 4147********5525 00749D 09/07/10
SHEPHERD, HEIDI 1C-0171 1 39.00 4803********6595 336825 09/07/10
SLACK, SHAYLYNNE 1C-0212 1 58.00 4266********7112 00749C 09/07/10
SMITH, DONALD 1C-0188 1 39.00 5490********8860 00749Z 09/07/10
SMITH, PATRICIA 1C-0527 1 39.00 4498********2334 007705 09/07/10
SMITH, TERRY 1C-1131 1 69.00 5452********3869 02516Z 09/07/10
SOARES, SCOTT 1C-1393 1 63.00 4342********1367 581644 09/07/10
STACKPOLE, DAVID 1C-1099 1 58.00 5466********1986 79594P 09/07/10
STIXRUD, JOHN 1C-1105 1 44.00 4460********5128 887988 09/07/10
STONE, JACKIE 1C-1248 1 39.00 4339********8059 030763 09/07/10
STRAUGHN, HERBERT 1C-0396 1 58.00 4217********2484 007210 09/07/10
SULLIVAN, TOM 1C-0459 1 44.00 4460********0826 559348 09/07/10
SUSTARICH, CATHY 1C-1362 1 58.00 4282********9710 032110 09/07/10
SWEEDEN, SAMANTHA 1C-1095 1 25.00 4217********6909 007210 09/07/10
TARAILO, JEFFREY 1C-1296 1 29.00 4217********0089 007210 09/07/10
TARRANT, CARL 1C-1241 1 64.00 4301********5452 526464 09/07/10
TREGANZA, DOROTHY 1C-0009 1 39.00 5466********9448 03112Z 09/07/10
TURCOTTE, MARY 1C-0457 1 44.00 4130********7104 072017 09/07/10
VAROZZA, KRISTIE 1C-1237 1 64.00 4130********4322 072017 09/07/10
VERNES, RICK 1C-1303 1 44.00 4417********6246 03112B 09/07/10
WEBB, MIKE 1C-1116 1 39.00 4342********4908 755083 09/07/10
WELLS, LARRY 1C-1388 1 63.00 4130********7194 072017 09/07/10
WELLS, MICHELLE 1C-0414 1 58.00 4460********9501 755084 09/07/10
WHALEN, BILL 1C-1338 1 69.00 4282********6733 032110 09/07/10
WILKINSON, THAD 1C-1368 1 29.00 4342********4217 686490 09/07/10
WOLFORD, FRED 1C-1076 1 25.00 4888********6919 02517B 09/07/10
WRIGHT, CODY 1C-1394 1 39.00 4269********6880 026588 09/07/10
YEANDLE-RICH, COLLEEN 1C-1387 1 69.00 4342********3640 800459 09/07/10
ZARNEKE, JOY 1C-0561 1 39.00 4873********5001 612364 09/07/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1227.00
126 Visa 6124.00
0 Discover 0.00
0 Other 0.00
     
    7351.00